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06-1264 Budget Adoption Amdmt for 2005/2006 FY Budget e e CITY OF MERIDIAN ORDINANCE NO. (j(P --IZIi?1 BY THE CITY COUNCIL: BIRD, BORTON, ROUNTREE, WARDLE AN ORDINANCE OF THE CITY OF MERIDIAN, IDAHO AMENDING ORDINANCE NO. 05-1180 THE APPROPRIATION ORDINANCE FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2005 AND ENDING SEPTEMBER 30, 2006. APPROPRIATING ADDITIONAL MONIES THAT ARE TO BE RECEIVED BY THE CITY OF MERIDIAN, IDAHO IN THE SUM OF $3,103,134, AND ALLOCATING ADDITIONAL EXPENDITURES AND PROVIDING AN EFFECTIVE DATE. BE IT ORDAINED BY THE MAYOR AND CITY COUNCIL OF THE CITY OF MERIDIAN, ADA COUNTY, STATE OF IDAHO: Section 1. That Ordinance No, 05-1180, the appropriation ordinance for the City of Meridian, Idaho, for the fiscal year commencing October 1, 2005 and ending September 30, 2006 be and the same is hereby amended as follows: City of Meridian FY 2006 Proposed Amendment AMENDMENT TO BUDGET ORDINANCE NO. 05-1180 Page 1 of3 e e Approved Amendment TOTAL AMENDED REVENUES Revenues BUDGET GENERAL FUND Property Tax revenue 10,258,303 10,258,303 Other Sources 5,103,608 400,315 5,503,923 Special Services - Community Planning & Development 4,380,793 1,000,000 5,380,793 Park Impact revenues 1,264,400 1,264,400 FireTruck Fund revenue - IGENERAL FUND REVENUES 21,007,104 1,400,315 22,407,419 use of Park Impact Fund Balance 2,311,622 1,213,585 3,525,207 use of FireTruck Fund balance 337,600 337,600 use of Special Service Fund Balance 31,000 31,000 use of General Fund balance 1 619 035 62,734 1 681,769 TOTAL GENERAL FUND 25,306,361 2,676,634 27,982,995 CAPITAL IMPROVEMENT FUND Interest Revenue 107,000 107,000 use of Capital Improvement Fund Balance 4,460,500 4,460,500 TOTAL CAPITAL IMPROVEMENT FUND 4,567,500 - 4,567,500 ENTERPRISE FUND Water & Wastewater revenues 24,032,500 18,500 24,051,000 use of Enterorise Fund balance 35,409,010 408,000 35817,010 TOTAL ENTERPRISE FUND 59,441,510 426,500 59,868,010 TOTAL REVEl\lUJ:S 89.315,371 3,103,134 92,418,505 FY2006 FY2006 FY2006 Approved TOTAL AMENDED EXPENDITURES Expenditures Amendment BUDGET GENERAL FUND - Personnel & Operating - Administrative Offices 1,439,256 (32,330) 1,406,926 Admin carry-forward appropriation 1,319,619 1,319,619 Police Department 7,194,928 43,906 7,238,834 Police carry-forward appropriation 8,000 8,000 Fire Department 4,715,785 244,597 4,960,382 Parks Department 1,242,016 51,786 1,293,802 Special Services - Community Planning & Development 3,347,108 676,711 4,023,819 Special Service carry-forward appropriation 31,000 31,000 TOTAL GENERAL FUND OPERATIONS 19,297,712 984,670 20,282,382 AMENDMENT TO BUDGET ORDINANCE NO. 05-1180 Page 2 of3 e e Capital Outlay Administrative Offices 180,866 37,400 218,266 Police Department 403,360 101,190 504,550 Fire Department 526,700 6,500 533,200 Fire carry-forward appropriation 53,500 53,500 Parks Department 1,006,850 1,223,585 2,230,435 Parks carry-forward appropriation 2,803,688 2,803,688 Special Services - Community Planning & Development 26,835 60,970 87,805 addition to Spec Svc reserved fund balance 1,006,850 262,319 1,269,169 addition to unreserved fund balance TOTAL GENERAL FUND CAPITAL OUTLAY 6,008,649 1,691,964 7,700,613 TOTAL GENERAL FUND EXPENDITURES 25,306,361 2,676,634 27,982,995 CAPITAL IMPROVEMENT FUND Personnel & Operating Administrative Offices 7,500 7,500 Capital Outlay Administrative & Parks 4,560,000 4,560,000 Addition to Reserved Fund Balance TOTAL CAPITAL IMPROVEMENT FUND EXPENDITURES 4,567,500 . 4,567,500 ENTERPRISE FUND Personnel & Operating Water & Sewer 12,202,861 11,500 12,214,361 carry-forward appropriation 230,000 230,000 Capital Outlay Water & Sewer 25,577,710 415,000 25,992,710 carry-forward appropriation 21,430,939 21,430,939 TOTAL ENTERPRISE FUND EXPENDITURES 59,441,510 426,500 59,868,010 TOTAl,. CiTY of MERIDIAN EXPENDITURES 89.315,371 3,103,134 92,418.505 That the additional sum of $3,103,134 be appropriated out of the revenues from Fund Balance and Other Sources and Fees, to be used for authorized activities. Section 2. This Ordinance shall be in full force and effect from and after its passage, approval and publication, according to law. PASSED by the City Council of the City of Meridian, Idaho, this day of /jP,O.k''hl/he-t- , 2006. I lq-fh APPROVED by the Mayor of the City of Meridian, Idaho, this jCrll, day of r3 f"P#>>1 . kuh_--' , 2006. APPROVED: Page 3 of3 e e NOTICE AND PUBLISHED SUMMARY OF ORDINANCE PURSUANT TO I.C. ~ 50-901(A) CITY OF MERIDIAN ORDINANCE NO. 06- l;Ju-4 PROVIDING FOR AN AMENDMENT TO ORDINANCE NO. 05-1180 An Ordinance of the City of Meridian providing for the adoption of an amendment to the budget and the appropriation of expenditures of $3,103,134 to defray the necessary expenses and liabilities of the City of Meridian, in accordance with the object and purposes and in the certain amounts herein specified for the fiscal year beginning October 1,2005 and ending on September 30,2006. A full text of this ordinance is available for inspection at City Clerk's Office, City Hall, City of Meridian, 33 East Idaho Avenue, Meridian, Idaho. This ordinance shall become effective upon the passage arid publi~$.(\)I\l'.l"'1111 ... \\\ "" ~IIII ' "\.J I,JII , I"" , ~~ ~ -. ............. A .....~ ~ v ~ ~ <::> -;:. STATEMENT OF MERIDIAN CITY ATTORNEY AS TO ADEQUACY OF SUMMARY OF ORDINANCE NO. 06- \"Z.u4 The undersigned, William L.M. Nary, City Attorney of the City of Meridian, Idaho, hereby certifies that he is the legal advisor of the City and has reviewed a copy of the attached Ordinance No. 06- /2-64- of the City of Meridian, Idaho, and has found the same to be true and ~omplete and provides adequate notice to the public pursuant to Idaho Code S 50-90lA (3). DATED this d day of Septemb?{,~006. I [)WJ.l. ~ William. L.M. Nary, City A~ BUDGET AMENDMENT ORDINANCE SUMMARY FY2006 Page 1 of 1 Valley Times P.O. Box 1790 - Eagle, Idaho 83616 LEGAL ADVERTISING PROOF OF PUBLICATION Account: V'L C(V-.) _Identification: N(D Vflt a d M 0 'C( ' ification: T Address: !-JJ_n Run Dates: q q Number Lines 13 Amount 3 Other q () I q FY2006 REVENUES Approved Amendment TOTAL AMENDED Revenues -BUDGET GENERALFUND Property Tax revenue 10,268,303 10,258,303, Other Sources Special -Services - Community Planning 5,103,608 400,315 5,603,923 Development 4,380,793 1,000,000 5.380,793 Park Impact revenues 1,264,406 1,264,400 Fire Thick'Fundrevenue_ GENERAL FUND wuu 2=1;,007,104 1,400,31,6 js �2417,4�11 - I , r use of Po. k Impact Fu nd Balap I cq 'use 2,311,622 1,213,685 3,526,207 of Fire Trucft Finn balance" 337,600 Use Oft i)6clal 5erviceFFund Balance 34,000 337,600 31,000 use of General Fund balance 11,619,035 62 734 1,681,769 TOTAL GENERAL -FUND 26,306,361 2,676,634 CAPITAL IMPROVEMENT FUND Interest k9vonup Use of Capital Improvement Fund 107, , 000 107,000 Balance 4,460,6010 TOTAL CAPITAL IM IMPROVEMENT 4,460,600, 4667500 4.667,600 ENTERPRISE FUND Water & Wastewater Revenues 24,032,500 1 a,50o 24,051,000 Use of Enterprise Fund balance ns; 409,010 408,000 36,817,010 TgTALENTERPRISE FUND $9,441.610 426,600 69,868,010 TOTAL REVENUES IA 89,315,371 3,103,134 - .92,418,606 Approved TOTAL AMENDED EXPENDITURES Expenditures Amendment BUDGET GENERALFUND Personnel & Operating ,Administrativq offices J, 1,439,256 (32330) 1,406,926 Admin carry -forward appropriation 1,319,619 -19619 Police Department 7,194,928 43,906 7,238,834 Police carry -forward appropriation 8.000 8,000 Fire Deoartment A 741 7Rr I 9AA r07 jj